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Nonprofiteer
← FLETCHER PRESERVE SUPPORTING ORGANIZATION

Form 990 for tax year 2023

Filed by FLETCHER PRESERVE SUPPORTING ORGANIZATION.

Totals

Total revenue
$894
Total expenses
$78,765
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$894
Total assets, end of year
$2,513,879
Total liabilities, end of year
$2,638,143
Net assets or fund balances, end of year
-$124,264
Program services expenses (Part IX)
$52,918
Management and general expenses
$25,530
Fundraising expenses
$317
Program service expenses (Part III)
$52,918

Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: Other income

    total $894 · excluded $894

  • 11e · Other revenue, total

    $894

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $23,590 · program services $1,349 · management and general $22,241

  • 22 · Depreciation, depletion and amortization

    total $52,413 · program services $49,384 · management and general $3,029

  • 24a · Other expenses: Miscellaneous

    total $2,762 · program services $2,185 · management and general $260 · fundraising $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,547 · end of year $216,774

  • 10a · Land, buildings and equipment: cost or other basis

    $2,782,480

  • 10b · Land, buildings and equipment: accumulated depreciation

    $485,375

  • 10c · Land, buildings and equipment, net

    beginning of year $2,333,378 · end of year $2,297,105

  • 23 · Secured mortgages and notes payable

    beginning of year $256,359 · end of year $249,786

  • 25 · Other liabilities

    beginning of year $2,146,959 · end of year $2,388,357

  • 27 · Net assets without donor restrictions

    beginning of year -$46,393 · end of year -$124,264

Mission and programs · 2023

Mission

To promote Youth Development.

Activities or mission (Part I)

Youth development.

  • Residential Camp - Over 5 days & nights, Residential Camp is a highly focused experience in independent living. Intentionally designed sessions teach campers to take responsibility for themselves, their belongings, actions, feelings & behavior. In small "tribes", campers take part in tradition outdoor camp activities & learn to plan, work, play, and function as part of a team. Lasting friendships are formed; tolerance & kindness are practiced; self-awareness is increased. Residential campers depart more capable of understanding themselves in the context of the world around them.

    Expenses $52,918

As filed on the 2023 return.

Listed in Part VII

  • Randy Yarbrough

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Patterson

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mitch Bruhn

    President

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BridgeWays Inc

    501 (c)(3) · Developing and supporting programs for youth · AL

    Directly controlled by Yes

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403209349307475

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